2600226891Venda de mercadoria adquirida ou recebida de5555168642023-01-23T17:17:23-03:002023-01-23T17:17:23-03:00112610707115111900TEK_DFS_6.45.03411164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121PE - 18 Predio A.1.15 Complexo CIENPARATIBE2610707PAULISTAPE534110001058Brasil8131408082062806840311294402000162MUNICIPIO DO CABO DE SANTO AGOSTINHOPC MIN ANDRE CAVALCANTI.SNCENTRO2602902CABOPE545150701058Brasil9F103101900SEM GTIN1.1 PAO TIPO HOT DOG COM CARNE MOIDA- L. MANHA210690905102UN63.00003.5460760000223.40SEM GTINUN63.00003.546076000018.28020379.4146.0018.008.280606F103101901SEM GTIN1.2 CANJICA COM CANELA-L. MANHA210690905102UN56.00003.2418030000181.54SEM GTINUN56.00003.241803000016.73020379.4137.3818.006.730606F103101902SEM GTIN1.3 PAPA DE AMIDO COM SABOR-L. MANHA210690905102UN63.00002.8705880000180.85SEM GTINUN63.00002.870588000016.70020379.4137.2418.006.700606F103101904SEM GTIN1.5 BISCOITO SALGADO- L. MANHA210690905102UN65.00002.2098760000143.64SEM GTINUN65.00002.209876000015.32020379.4129.5818.005.320606F103101905SEM GTIN1.6 BISCOITO DOCE- L . MANHA210690905102UN216.00002.5609990000553.18SEM GTINUN216.00002.5609990000120.50020379.41113.9018.0020.500606F103101906SEM GTIN1.7 PAO HOT DOG C/ PEITO DE FRANGO DESF.- L. MANHA210690905102UN63.00003.6974060000232.94SEM GTINUN63.00003.697406000018.63020379.4147.9618.008.630606F103101907SEM GTIN1.8 MUNGUZA COM CANELA - L. MANHA210690905102UN63.00002.7863010000175.54SEM GTINUN63.00002.786301000016.51020379.4136.1418.006.510606F103101910SEM GTIN1.11 CUSCUZ COM LEITE - L. MANHA210690905102UN126.00002.8175770000355.01SEM GTINUN126.00002.8175770000113.16020379.4173.1018.0013.160606F103101911SEM GTIN1.12 BANANA COMPRIDA COM QUEIJO MUSSARELA-L. MANHA210690905102UN63.00002.6094390000164.39SEM GTINUN63.00002.609439000016.09020379.4133.8518.006.090606F103101913SEM GTIN1.14 SOPA CARNE C/ MACARRAO,LEGUMES E PAO-L. MANHA210690905102UN12.00003.375426000040.51SEM GTINUN12.00003.375426000011.50020379.418.3418.001.500606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN128.00000.277917000035.57SEM GTINUN128.00000.277917000011.32020379.417.3218.001.320606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN89.00000.387879000034.52SEM GTINUN89.00000.387879000011.28020379.417.1118.001.280606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN165.00000.277917000045.86SEM GTINUN165.00000.277917000011.70020379.419.4418.001.700606F103101782SEM GTINMACA NACIONAL - GALA210690905102UN13.00000.21000000002.73SEM GTINUN13.00000.210000000010.10020379.410.5618.000.100606F103101781SEM GTINMELANCIA210690905102UN305.00000.210000000064.05SEM GTINUN305.00000.210000000012.37020379.4113.1918.002.370606F103101783SEM GTINMAMAO210690905102UN64.00000.248182000015.88SEM GTINUN64.00000.248182000010.59020379.413.2718.000.590606F103101788SEM GTINLARANJA PERA GRANDE210690905102UN102.00000.317778000032.41SEM GTINUN102.00000.317778000011.20020379.416.6718.001.200606F103101605SEM GTINBEBIDA LACTEA SABORES VARIADOS - PRONTA PARA BEBER210690905102LT127.00000.658036000083.57SEM GTINLT127.00000.658036000013.10020379.4117.2118.003.100606F103101606SEM GTINACHOCOLATADO LIQUIDO - PRONTO PARA BEBER210690905102LT76.00000.650000000049.40SEM GTINLT76.00000.650000000011.82020379.4110.1418.001.820606F103101931SEM GTIN3.3 MUNGUZA C/ CANELA - L. TARDE210690905102UN112.00003.4237600000383.46SEM GTINUN112.00003.4237600000114.21020379.4178.9518.0014.210606F103101933SEM GTIN3.5 PAPA DE AVEIA C/ CANELA - L. TARDE210690905102UN56.00003.6493190000204.36SEM GTINUN56.00003.649319000017.57020379.4142.0818.007.570606F103101934SEM GTIN3.6 SOPA CARNE C/ MACARRAO, LEGUMES E PAO-L. TARDE210690905102UN43.00004.1497510000178.44SEM GTINUN43.00004.149751000016.61020379.4136.7418.006.610606F103101936SEM GTIN3.8 MACAXEIRA C/ CARNE AO MOLHO - L. TARDE210690905102UN112.00003.7116200000415.70SEM GTINUN112.00003.7116200000115.41020379.4185.5918.0015.410606F103101939SEM GTIN3.11 BOLINHO ALIMENTICIO,BOLO BACIA-40G - L. TARDE210690905102UN82.00003.5911460000294.47SEM GTINUN82.00003.5911460000110.91020379.4160.6318.0010.910606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN112.00000.277917000031.13SEM GTINUN112.00000.277917000011.15020379.416.4118.001.150606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN56.00000.387879000021.72SEM GTINUN56.00000.387879000010.80020379.414.4718.000.800606F103101781SEM GTINMELANCIA210690905102UN112.00000.210000000023.52SEM GTINUN112.00000.210000000010.87020379.414.8418.000.870606F103101788SEM GTINLARANJA PERA GRANDE210690905102UN56.00000.318035714317.81SEM GTINUN56.00000.318035714310.66020379.413.6718.000.660606861.78155.090.000.000.000.000.000.004185.600.000.000.000.000.000.000.000.000.004185.43155.0990000168644185.430.004185.430012023-02-234185.431154185.430.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES TRANSPORTADA REGIONAIS 1,2,3 E 4 CRECHE | REFERENTE AO PERIODO DE 01 A 15 DE DEZEMBRO DE 2022 | ORDEM DE SERVICO N 005/2023 - CONTRATO N 127/2019 | CREDITO DEVERA SER FEITO NO BANCO DO BRASIL AGENCIA 6976-0 C/C 6621-4 CNPJ 11.164.874/0001-09 | ICMS RECOLHIDO CONF. ART. 8 DO ANEXO 5 DO DECRETO 44.650/2017 - EDITAL DE PUBLICACAO DPC 167/2018 - 24.07.2018 | EM ATENDIMENTO A LEI 12741 DE 2012 O VALOR INCIDENTE SOBRE A OPERACAO E DE 31,45% | PIS E COFINS COM ALIQUOTA REDUZIDA A ZERO CONFORME ARTIGO 4 DA LEI 14.148 DE 03/05/2021 COM REEDICAO EM 18/03/2022.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300